Tax Account 001-372-002

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Owners

NELLA LLC
2360 LINDBERG ST
AUBURN, CA 95602-9562

804497

Account Summary

Account ID	001-372-002
Account Type	Real Estate
Location	215 VFW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-002

Account Type

Real Estate

Location

215 VFW DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.28
Total	$386.28
Paid	$386.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$386.28

Total

$386.28

Paid

$386.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.87	$0.00	$96.87	$96.87	$0.00
2	10/07/2024	10/17/2024	Paid	$96.40	$0.00	$96.40	$96.40	$0.00
3	01/06/2025	01/16/2025	Paid	$96.40	$0.00	$96.40	$96.40	$0.00
4	03/03/2025	03/13/2025	Paid	$96.61	$0.00	$96.61	$96.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.28	$0.08	$386.36	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$386.29	$0.00	$386.29	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$386.26	$0.00	$386.26	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$366.93	$0.00	$366.93	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$366.64	$0.00	$366.64	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$366.63	$0.00	$366.63	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$366.64	$0.00	$366.64	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$366.61	$0.00	$366.61	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$365.64	$0.00	$365.64	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$366.64	$0.00	$366.64	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	115.75	115.75	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	104.44	104.44	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	77.56	77.56	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	73.75	73.75	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	70.98	70.98	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	66.77	66.77	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	60.27	60.27	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	63.55	63.55	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	56.84	56.84	.00	.00
2014-2015	S05	Elko Redevelopment	53.01	53.01	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"FLYERS ENERGY" SYS 4981793755 ORIG: ONLINE	$-386.28	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$386.28
08/30/2024	ADJUSTMENT	"FLYERS ENERGY" ONLINE 4981793755 VOIDED PAYMENT: 914155. REASON: AMENDMENT TO RE 2025	$386.28	$386.28
07/24/2024	PAYMENT	"FLYERS ENERGY" ONLINE	$-386.28	$0.00
07/10/2024	BILL	NELLA LLC	$386.28	$386.28
08/18/2023	PAYMENT	NELLA LLC CHECK NUM: OP INTERNET	$-289.73	$0.00
08/18/2023	AMENDMENT	adj to amount paid	$0.08	$289.73
08/18/2023	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: FDG5MC6QA	$-96.63	$289.65
07/12/2023	BILL	NELLA LLC	$386.28	$386.28
02/23/2023	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: W846TQNPL	$-96.56	$0.00
12/09/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: S5ZZ66CPL	$-96.56	$96.56
09/27/2022	PAYMENT	ENERGY ENE, FLYERS CHECK BANK: OP INTERNET NUM: XBQ2WQ5PL	$-96.56	$193.12
08/08/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: NSR03YZNL	$-96.61	$289.68
07/12/2022	BILL	NELLA LLC	$386.29	$386.29
08/03/2021	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: MBDGH5VML	$-386.26	$0.00
07/14/2021	BILL	FLYERS LLC	$386.26	$386.26
08/14/2020	PAYMENT	FLYERS LLC CHECK NUM: ACH	$-366.93	$0.00
07/15/2020	BILL	FLYERS LLC	$366.93	$366.93
08/23/2019	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0177350	$-366.64	$0.00
07/10/2019	BILL	FLYERS LLC	$366.64	$366.64
12/10/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0173102	$-183.28	$0.00
08/27/2018	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 171195	$-183.35	$183.28
07/09/2018	BILL	FLYERS LLC	$366.63	$366.63
12/26/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0167765	$-183.30	$0.00
08/23/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0165836	$-183.34	$183.30
07/07/2017	BILL	FLYERS LLC	$366.64	$366.64
12/23/2016	PAYMENT	FLYERS LLC CHECK NUM: 0161000	$-183.28	$0.00
08/09/2016	PAYMENT	FLYERS LLC CHECK NUM: 0158054	$-183.33	$183.28
07/08/2016	BILL	FLYERS LLC	$366.61	$366.61
12/08/2015	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0152575	$-182.80	$0.00
08/11/2015	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0149816	$-182.84	$182.80
07/08/2015	BILL	FLYERS LLC	$365.64	$365.64
12/22/2014	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0144515	$-183.30	$0.00
08/22/2014	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0141955	$-183.34	$183.30
07/10/2014	BILL	FLYERS LLC	$366.64	$366.64
12/17/2013	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0137162	$-182.82	$0.00
08/27/2013	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0134710	$-182.82	$182.82
07/16/2013	BILL	FLYERS LLC	$365.64	$365.64
03/06/2013	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0131313	$-94.10	$0.00
12/24/2012	PAYMENT	FLYERS LLC CHECK NUM: 130061	$-94.10	$94.10
09/17/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0127931	$-94.10	$188.20
08/10/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0126981	$-94.14	$282.30
07/10/2012	BILL	FLYERS LLC	$376.44	$376.44
02/23/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0123156	$-94.00	$0.00
12/16/2011	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0121543	$-94.00	$94.00
09/26/2011	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0310099	$-94.00	$188.00
08/16/2011	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 309723	$-94.02	$282.00
07/14/2011	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$376.02	$376.02
02/15/2011	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 308507	$-94.54	$0.00
12/17/2010	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 0115234	$-94.54	$94.54
10/12/2010	PAYMENT	WESTERN ENERGETIX CHECK NUM: 307438	$-94.54	$189.08
08/26/2010	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 306963	$-94.58	$283.62
07/14/2010	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$378.20	$378.20
02/11/2010	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 305248	$-94.78	$0.00
12/17/2009	PAYMENT	WESTERN ENERGETIX CHECK NUM: 304686	$-94.78	$94.78
10/13/2009	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 303949	$-94.78	$189.56
09/17/2009	PAYMENT	WESTERN ENERGENTICS CHECK NUM: 303553	$-94.81	$284.34
07/21/2009	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$379.15	$379.15
02/23/2009	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 301791	$-94.67	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5471	$-94.68	$94.67
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6381	$-94.67	$189.35
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0300726	$-94.67	$284.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5471	$94.68	$378.69
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6381	$94.67	$284.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0300726	$94.67	$189.34
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$94.67
12/29/2008	VOID	WESTERN ENERGETIX, LLC CHECK NUM: 0300726	$-94.67	$94.67
09/30/2008	VOID	NELLA OIL COMPANY CHECK NUM: 6381	$-94.67	$189.34
07/31/2008	VOID	WESTERM ENERGYTIX/NELLA OIL CO CHECK NUM: 5471	$-94.68	$284.01
07/14/2008	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$378.69	$378.69
02/28/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 3367	$-94.23	$0.00
01/07/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 645	$-94.23	$94.23
09/26/2007	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 7362	$-94.23	$188.46
09/04/2007	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 6611	$-94.25	$282.69
07/13/2007	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$376.94	$376.94
03/05/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 36241	$-94.17	$0.00
12/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 2553.02	$-94.17	$94.17
09/26/2006	PAYMENT	BERRY-HINKLEY INDUSTRIES CHECK NUM: 231308	$-94.17	$188.34
09/06/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 230094	$-94.19	$282.51
07/19/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$376.70	$376.70
02/24/2006	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 224236	$-93.86	$0.00
12/22/2005	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 222233	$-93.86	$93.86
09/26/2005	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 117444	$-93.86	$187.72
08/24/2005	PAYMENT	BERRY-HINCKLEY CHECK NUM: 116087	$-93.89	$281.58
07/21/2005	BILL	BI-STATE PETROLEUM	$375.47	$375.47
02/28/2005	PAYMENT	@	$-91.20	$0.00
12/28/2004	PAYMENT	@	$-91.20	$91.20
09/24/2004	PAYMENT	@	$-91.20	$182.40
08/09/2004	PAYMENT	@	$-91.21	$273.60
07/01/2004	BILL	BI-STATE PETROLEUM @	$364.81	$364.81
02/23/2004	PAYMENT	@	$-88.42	$0.00
01/06/2004	PAYMENT	@	$-88.42	$88.42
10/02/2003	PAYMENT	@	$-88.42	$176.84
08/21/2003	PAYMENT	@	$-88.42	$265.26
07/01/2003	BILL	BI-STATE PETROLEUM @	$353.68	$353.68